Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,038 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,980 | |||||||
16/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,106 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,975 | |||||||
16/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,038 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,970 | |||||||
16/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 9,800 | |||||||
16/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 8,225 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,800 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 20,000 | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 9,880 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/6 | Expenditures | 155,399 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/7 | Expenditures | 10,291 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/8 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/9 | Expenditures | 28,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:19 AM. |